Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, MATT |
RD-7162 |
1 |
26.81 |
4610********7131 |
092117 |
01/01/14 |
| ALEXANDER, SABRINA |
RD-7103 |
1 |
32.12 |
4388********0012 |
03315C |
01/01/14 |
| AMAYA, KARIM |
RD-6884 |
1 |
26.81 |
4347********1536 |
002117 |
01/01/14 |
| AMMANN, JOSHUA |
RD-7025 |
1 |
26.81 |
4342********0897 |
715995 |
01/01/14 |
| ANDERSON, BRIAN |
RD-7181 |
1 |
32.12 |
4207********0096 |
002117 |
01/01/14 |
| ASHBAUGH, JEFF |
RD-6865 |
1 |
32.12 |
4584********2133 |
808720 |
01/01/14 |
| AVILA, ALEX |
RD-6991 |
1 |
26.81 |
4610********7554 |
092117 |
01/01/14 |
| BEARD, JAMES |
RD-5821 |
1 |
32.12 |
4342********3648 |
799181 |
01/01/14 |
| BRACKEN, JUSTIN |
RD-6965 |
1 |
32.12 |
4157********9289 |
470674 |
01/01/14 |
| BREISSINGER, GEORGE |
RD-7142 |
1 |
26.81 |
4342********0550 |
716006 |
01/01/14 |
| CANALES, CHRISTOPHER |
RD-7108 |
1 |
26.81 |
4228********4781 |
021926 |
01/01/14 |
| CHAMPE, WILLIAM |
RD-6901 |
1 |
26.81 |
4744********6099 |
172213 |
01/01/14 |
| CISNEROS, AARON |
RD-5822 |
1 |
32.12 |
4120********4418 |
010645 |
01/01/14 |
| COOK, TISHA |
RD-6967 |
1 |
80.44 |
4228********1447 |
021927 |
01/01/14 |
| CRAYFOURD, MICHAEL |
RD-6925 |
1 |
32.12 |
4147********9068 |
03349C |
01/01/14 |
| DREWS, BRANDON |
RD-7022 |
1 |
26.81 |
4828********6021 |
715373 |
01/01/14 |
| EL-RHOURY, NICK |
RD-7010 |
1 |
26.81 |
4157********9365 |
470651 |
01/01/14 |
| FEAGINS, PRESTON |
RD-7056 |
1 |
26.81 |
4388********3906 |
03312C |
01/01/14 |
| GALANAS, DONNA |
RD-7149 |
1 |
32.12 |
4003********5879 |
03338C |
01/01/14 |
| GRIFFITH, JORDAN |
RD-6885 |
1 |
96.36 |
4342********2103 |
126894 |
01/01/14 |
| HERNANDEZ, JUSTIN |
RD-7198 |
1 |
26.81 |
4342********3811 |
128583 |
01/01/14 |
| HICKERSON, JACQUELYN |
RD-7067 |
1 |
26.81 |
4610********5053 |
002117 |
01/01/14 |
| HUBERT, MITCHELL |
RD-7121 |
1 |
26.81 |
4342********4408 |
968206 |
01/01/14 |
| JACKSON, KYLE |
RD-6898 |
1 |
26.81 |
4128********9172 |
70104B |
01/01/14 |
| JONES, CJ, MILTON |
RD-7039 |
1 |
26.81 |
4744********1334 |
162516 |
01/01/14 |
| LAMAR, SCOTT |
RD-7139 |
1 |
32.12 |
4610********9204 |
002117 |
01/01/14 |
| LARKIN, ARRON |
RD-5863 |
1 |
32.12 |
4342********1617 |
716972 |
01/01/14 |
| LEMONS, CHAD |
RD-6964 |
1 |
26.81 |
4862********4333 |
03336A |
01/01/14 |
| LUDIKER, BILL |
RD-7136 |
1 |
32.12 |
4081********2961 |
611012 |
01/01/14 |
| MANUEL, JIMMIE |
RD-6906 |
1 |
32.12 |
4610********3152 |
002117 |
01/01/14 |
| MARTEL, AUSTIN |
RD-7027 |
1 |
32.12 |
4610********7458 |
092117 |
01/01/14 |
| MARTINEZ, DANIEL |
RD-5884 |
1 |
32.12 |
4266********0815 |
03332B |
01/01/14 |
| MEDLIN, HUNTER |
RD-7071 |
1 |
26.81 |
4128********4460 |
70118B |
01/01/14 |
| MOYE, MARK |
RD-1121 |
1 |
32.12 |
4342********5681 |
668792 |
01/01/14 |
| NGUYEN, MICHAEL |
RD-7189 |
1 |
32.12 |
4610********0434 |
002117 |
01/01/14 |
| PALMER, JOBETH |
RD-7205 |
1 |
26.81 |
4388********7187 |
03310D |
01/01/14 |
| PICONE, BEN |
RD-7077 |
1 |
32.12 |
4157********0079 |
470805 |
01/01/14 |
| PICONE, ZACK |
RD-7078 |
1 |
32.12 |
4744********0230 |
102314 |
01/01/14 |
| PREIN, KEVIN |
RD-6913 |
1 |
26.81 |
4610********5563 |
002117 |
01/01/14 |
| RAWLS, NICOLE |
RD-7140 |
1 |
32.12 |
4323********3818 |
042792 |
01/01/14 |
| REDIX, FRANK |
RD-7037 |
1 |
32.12 |
4603********9100 |
436128 |
01/01/14 |
| REILLY, RHONDA |
RD-7104 |
1 |
32.12 |
4388********8365 |
03319D |
01/01/14 |
| ROEHLING, BRETT |
RD-7082 |
1 |
32.12 |
4465********8955 |
001033 |
01/01/14 |
| SANFORD, ANTHONY |
RD-7060 |
1 |
53.62 |
4342********7865 |
042790 |
01/01/14 |
| SANTANA, NORMA |
RD-7029 |
1 |
26.81 |
4610********0845 |
092117 |
01/01/14 |
| SCHUNNEMAN, JAY |
RD-5891 |
1 |
25.00 |
4761********4511 |
611012 |
01/01/14 |
| SEIDLE, BRETT |
RD-7105 |
1 |
26.81 |
4342********1790 |
126896 |
01/01/14 |
| SHROUD, SHANE |
RD-7115 |
1 |
32.12 |
4342********4768 |
041905 |
01/01/14 |
| SMITH, KEITH |
RD-5849 |
1 |
32.12 |
4411********4976 |
002117 |
01/01/14 |
| SUAREZ, GABE |
RD-7032 |
1 |
32.12 |
4610********2353 |
002117 |
01/01/14 |
| TAYLOR, ZAC |
RD-6872 |
1 |
26.81 |
4610********7698 |
002117 |
01/01/14 |
| WEDEL, DAN |
RD-7058 |
1 |
32.12 |
4456********0814 |
805421 |
01/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 52 |
Visa |
1680.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.36 |